How to use /SAPHT/DRMIADR - Invalid Ship and Debit Agreements

/SAPHT/DRMIADR - Overview

• Transaction Code: /SAPHT/DRMIADR

  Description: Invalid Ship and Debit Agreements

  Release: ECC 6 only

• • Program: /SAPHT/RDRM_SDAGR_INVALID_A

    Screen: 1000

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/SAPHT/DRMIADR - Details

• SAP Tcode: /SAPHT/DRMIADR - Invalid Ship and Debit Agreements

  
  Overview:
  The SAP transaction code /SAPHT/DRMIADR is used to manage invalid ship and debit agreements. This code allows users to view, create, and edit invalid ship and debit agreements in the SAP system. 
  
  Functionality: 
  This transaction code enables users to view, create, and edit invalid ship and debit agreements in the SAP system. It also allows users to view the details of the agreement, such as the customer name, address, and contact information. Additionally, users can view the status of the agreement and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPHT/DRMIADR into the command field. 
  2. Select the “Create” option to create a new invalid ship and debit agreement. 
  3. Enter the customer name, address, and contact information into the appropriate fields. 
  4. Select “Save” to save the agreement. 
  5. To view an existing agreement, select “Display” from the menu bar and enter the agreement number into the appropriate field. 
  6. To edit an existing agreement, select “Change” from the menu bar and enter the agreement number into the appropriate field. 
  7. Make any necessary changes to the agreement and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently.